VICTIM SERVICES PROGRAM - VOTE 306

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VICTIM SERVICES PROGRAM - VOTE 306

This program provides services to victims in the criminal justice system and administers funding for community based assistance and referral services. The Office for Victims of Crime and the Criminal Injuries Compensation Board are agencies included in this program.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Victims' Services Program Management 56,877,700 53,807,100 3,070,600 46,382,748
2 Victim Witness Assistance 16,525,200 16,038,900 486,300 13,971,883
3 Criminal Injuries Compensation Board 35,030,200 20,302,900 14,727,300 20,540,791
  Total Including Special Warrants 108,433,100 90,148,900 18,284,200 80,895,422
Less: Special Warrants 41,756,000 - 41,756,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 66,677,100 90,148,900 (23,471,800) 80,895,422
Special Warrants 41,756,000 - 41,756,000 -
  Total Operating Expense 108,433,100 90,148,900 18,284,200 80,895,422



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
306-1 Victims' Services Program Management      
  Salaries and wages     6,327,400
  Employee benefits     931,700
  Transportation and communication     720,900
  Services     2,387,100
  Supplies and equipment     224,600
  Transfer payments      
     Child Internet Luring   449,700  
     Hate Crimes Community Initiatives   1,350,000  
     Emergency Funding for Victims   2,000,000  
     Grants for Victim Crisis Assistance and Referral Services (including Northern Strategy)   7,677,600  
     Grants for Partner Assault Response Programs   8,626,700  
     Special Victims' Projects   2,782,500  
     Grants for Sexual Assault Initiatives   12,993,300  
     Child Witness Program   330,000  
     Support Link   476,200  
     Community Grants Program   9,300,000  
     Specialized Legal Services - Barbra Schlifer Clinic   300,000 46,286,000
  Total Operating Expense     56,877,700
306-2 Victim Witness Assistance      
  Salaries and wages     12,092,600
  Employee benefits     1,894,900
  Transportation and communication     890,000
  Services     1,203,300
  Supplies and equipment     444,400
  Total Operating Expense     16,525,200
306-3 Criminal Injuries Compensation Board      
  Salaries and wages     2,194,900
  Employee benefits     297,600
  Transportation and communication     169,400
  Services     2,442,100
  Supplies and equipment     159,500
  Transfer payments      
     Compensation to Victims of Crime     29,766,700
  Total Operating Expense     35,030,200
  Total Operating Expense for Victim Services Program     108,433,100